Town voids $50 refund check to WCR
- Disclosed value
- $50.00
- From agenda
- Document date
- Aug 23, 2021
The 30-second brief
The Town of Concrete agenda metadata notes that Check #7643 for $50.00 payable to WCR for a lagoon bid copy/specs refund was voided due to being issued to the wrong vendor. The payment was subsequently reissued under Check #1472.
WCR holds this contract with Town of Concrete. Its other public contracts on record include work for West Haymarket Joint Public Agency.
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Contract details
- Amount
- $50.00
- Document date
- August 23, 2021
- Vendor
- WCR
- Agency
- Town of Concrete
- Source document
- town-of-concrete-agenda-2021-08-23_5d8.pdf (Agenda)
WCR's other public contracts
More Town of Concrete contracts
Questions about this contract
Who was awarded the government contract by Town of Concrete?
WCR was awarded this government contract by Town of Concrete, as recorded on August 23, 2021. The contract value is $50.00.
How much is the WCR contract with Town of Concrete worth?
The WCR contract with Town of Concrete is valued at $50.00.
What type of contract is this?
This is a government contract, documented as a agenda record.
Where was this contract approved?
This contract appears in town-of-concrete-agenda-2021-08-23_5d8.pdf (Agenda), dated August 23, 2021 from Town of Concrete. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does WCR hold?
WCR may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
What is Town of Concrete currently buying?
Explore Town of Concrete's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.